Civic Intelligence

Kentucky Hospice Network Inc.

990 • Fiscal year 2013 • EIN 31-1530999

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileN/A
208 Kidd Drive40403

(859) 986-1500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

8.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

$571,288

No earlier filing loaded for comparison.

Net Assets

$30,678

No earlier filing loaded for comparison.

Liabilities

$540,610

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin48th percentile

Revenue

$66,936

No earlier filing loaded for comparison.

Expenses

$65,322

No earlier filing loaded for comparison.

Net Income

$1,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $571,288Liabilities 2013: $540,610Net Assets 2013: $30,6782013Assets 2014: $507,938Liabilities 2014: $478,613Net Assets 2014: $29,3252014Assets 2015: $393,274Liabilities 2015: $357,719Net Assets 2015: $35,5552015Assets 2017: $272,374Liabilities 2017: $227,957Net Assets 2017: $44,4172017Assets 2018: $213,430Liabilities 2018: $163,258Net Assets 2018: $50,1722018Assets 2019: $242,363Liabilities 2019: $186,546Net Assets 2019: $55,8172019Assets 2020: $184,904Liabilities 2020: $135,552Net Assets 2020: $49,3522020Assets 2021: $313,915Liabilities 2021: $250,250Net Assets 2021: $63,6652021Assets 2022: $311,177Liabilities 2022: $284,099Net Assets 2022: $27,0782022Assets 2024: $91,211Liabilities 2024: $37,247Net Assets 2024: $53,9642024

Highlighted filing

2013

Assets$571,288
Liabilities$540,610
Net Assets$30,678
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2013: $66,936Expenses 2013: $65,322Net Income 2013: $1,6142013Revenue 2014: $55,781Expenses 2014: $57,134Net Income 2014: -$1,3532014Revenue 2015: $55,166Expenses 2015: $48,936Net Income 2015: $6,2302015Revenue 2017: $56,655Expenses 2017: $45,451Net Income 2017: $11,2042017Revenue 2018: $59,406Expenses 2018: $53,651Net Income 2018: $5,7552018Revenue 2019: $56,566Expenses 2019: $50,921Net Income 2019: $5,6452019Revenue 2020: $39,288Expenses 2020: $45,753Net Income 2020: -$6,4652020Revenue 2021: $56,486Expenses 2021: $42,173Net Income 2021: $14,3132021Revenue 2022: $10,068Expenses 2022: $46,655Net Income 2022: -$36,5872022Revenue 2024: $46,714Expenses 2024: $27,971Net Income 2024: $18,7432024

Highlighted filing

2013

Revenue$66,936
Expenses$65,322
Net Income$1,614
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.0
Gross Receipts
$66,936
Mission and Program Overview

Mission

To enhance the availability of high quality, professionally managed hospice care through cooperative action of its members.

Alleviate physical and mental distress of dying, and to develop, coordinate and support the operation and activities of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$585,753$538,864▼ $46,889
Savings and Temporary Cash Investments$33,228$31,157▼ $2,071
Prepaid Expenses and Deferred Charges$4,648$1,267▼ $3,381
Total Assets$623,629$571,288▼ $52,341
Liabilities
Accounts Payable and Accrued Expenses$594,565$540,610▼ $53,955
Total Liabilities$594,565$540,610▼ $53,955
Net Assets / Fund Balance
Unrestricted Net Assets$29,064$30,678▲ $1,614
Total Net Assets Fund Balance$29,064$30,678▲ $1,614
Total Liabilities and Net Assets / Fund Balance$623,629$571,288▼ $52,341
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Gail McgillisPresident
Rod McfainVice President
Euretha McquearyDirector
Gary MaxeyDirector
Kavin CartmellDirector
Kelly MartinDirector
Kendra MarshDirector
Susan HuntDirector
Janelle Lane WheelerSecretary
Carol RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,546
Program Service Revenue
$0
Investment Income
$390
Other Revenue
$0
Change in Net Assets
$1,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$66,936
Total Revenue per Form 990
$66,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$17,165--$17,165
Fees for Services Accounting-$4,200-$4,200
Other Expenses$1,665$16,200-$1,665
Insurance-$544-$544
Total Functional Expenses$44,378$20,944$0$65,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$65,322
Total Expenses per Audited Statements$65,322
Total Expenses per Form 990$65,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed line by line by the president and treasurer during the regular board meeting prior to the filing deadline.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed by all board members annually”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request. Request for copies of these documents can be made to hospice care plus, inc. , attn: gail mcgillis, ceo, 208 kidd drive, berea, ky 40403”

Filing and Contact Details

Filer

EIN
31-1530999
Phone
8599861500

Signing Officer

Name
Gail Mcgillis
Title
Director
Phone
8599861500
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Mcgillis
Formed
1997
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Gwendolyn B Young CPA Cva
Phone
8594751010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selection of the auditor has not changed from the prior year.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0ALLEVIATE PHYSICAL AND MENTAL DISTRESS OF DYING, AND TO DEVELOP, COORDINATE AND SUPPORT THE OPERATION AND ACTIVITIES OF ITS MEMBERS.
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IRS990/Desc0KENTUCKY HOSPICE NETWORK, INC. IS A NON PROFIT HEALTH CARE ORGANIZATION THAT SERVES A MEMBERSHIP OF HOSPICE CARE PROVIDERS. THROUGH ITS MEMBERSHIP, KENTUCKY HOSPICE NETWORK, INC. ADMINISTERS HOSPICE NEEDS IN A MANNER BY HELPING ALLEVIATE THE PHYSICAL AND MENTAL DISTRESS OF DYING, AND TO DEVELOP, COORDINATE AND SUPPORT THE OPERATION AND ACTIVITIES OF ITS MEMBERS. KHN CURRENTLY REPRESENTS TEN HOSPICE ORGANIZATION SERVING PATIENTS AND FAMILIES IN OVER 40 RURAL COUNTIES THROUGHOUT KENTUKCY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12COMMUNITY HOSPICE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13HOSPICE CARE PLUS
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15PENNYROYAL HOSPICE INC
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17HERITAGE HOSPICE INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18HOSPICE OF WESTERN KY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine19ST ANTHONY'S HOSPICE
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd91
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt065322
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt066936
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt065322
IRS990ScheduleD/TotalRevenuePerForm990Amt066936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt066936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt065322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED LINE BY LINE BY THE PRESIDENT AND TREASURER DURING THE REGULAR BOARD MEETING PRIOR TO THE FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED BY ALL BOARD MEMBERS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUEST FOR COPIES OF THESE DOCUMENTS CAN BE MADE TO HOSPICE CARE PLUS, INC. , ATTN: GAIL MCGILLIS, CEO, 208 KIDD DRIVE, BEREA, KY 40403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS OF SELECTION OF THE AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10HOSPICE OF SOUTHERN KENTUCKY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11HOSPICE OF WESTERN KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12HOSPICE OF HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13COMMUNITY HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14HOSPICE CARE PLUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine15HOSPICE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine16PENNYROYAL HOSPICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine17HOSPICE OF LAKE CUMBERLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine18HERITAGE HOSPICE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311035478
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311010160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2611145339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3310970252
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311038258
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5610993839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311076528
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7311118731
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8310988104
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE OF SOUTHERN K
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE OF WESTERN KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE OF HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF COMMUNITY HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE CARE PLUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF PENNYROYAL HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HOSPICE OF LAKE CUMBE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt8KHN BILLS PRIVATE PAY INSURANCE COMPANIES ON BEHALF OF HERITAGE HOSPICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt8LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine105872 SCOTTSVILLE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113419 WATHENS CROSSING

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571,288
Liabilities
$540,610
Net assets
$30,678
Revenue
$66,936
Expenses
$65,322
Net income
$1,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.37$0.54$0.47$0.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.11$2.84$0.27$0.10$0.47$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.50$0.64$0.56$0.42$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.36$0.49$0.39$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.87$0.56$0.57$0.51$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.63$0.50$0.59$0.54$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.28$0.44$0.57$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.93$3.58$0.36$0.55$0.49$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.08$4.79$0.29$0.56$0.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.71$5.41$0.31$0.67$0.65$0.02